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ZIP Code Database - Facts & Stats

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ZIP Code 53548 Income Tax Stats

IRS Tax Statistics by ZIP Code -- Statistics of Income: 2017

ZIP Code 53548 Data

Zip Code:53548
City:Janesville
State:WI [Wisconsin]
Counties: ROCK, WI
City Alias(es):Janesville
Area Code:608
Time Zone: Central (GMT -06:00)
Observes Day Light Savings:Yes
Classification: [Non-Unique]


53548 Income Tax Overview

Total Number of Tax Returns for ZIP Code 53548 [1] 9,170
Total Number of Single Tax Returns for ZIP Code 53548 3,160
Total Number of Joint Tax Returns for ZIP Code 53548 3,280
Total Number of Dependents for ZIP Code 53548 5,120
Total Adjusted Gross Income for ZIP Code 53548 $471,946,000
Average Income per Person for ZIP Code 53548 $25,431
Average Income per Household for ZIP Code 53548 $51,466

The following tables break down the 2017 Income Tax Statistics into different Gross Income levels.


Adjusted Gross Income: 1 under $25,000

Number of returns 3,440
Number of single returns 2,550
Number of joint returns 350
Number of head of household returns 510
Number of returns with paid preparer's signature 1,640
Number of exemptions 4,440
Number of dependents 1,310
Total number of volunteer prepared returns [5] 150
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 150
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 570
Number of elderly returns [4] 740
Adjust gross income (AGI) [5] $41,778,000
Number of returns with total income 3,440
Salaries and wages amount $42,247,000
Number of returns with salaries and wages 2,710
Salaries and wages amount $32,650
Number of returns with taxable interest 720
Taxable interest amount $270
Number of returns with ordinary dividends 280
Ordinary dividends amount $340,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $186
Number of returns with state and local income tax refunds 50
State and local income tax refunds amount $30
Number of returns with business or professional net income (less loss) 270
Business or professional net income (less loss) amount $1,943,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $213,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $1,498,000
Number of returns with taxable pensions and annuities 530
Taxable pensions and annuities amount $4,554,000
Number of farm returns 30
Number of returns with unemployment compensation 90
Unemployment compensation amount [7] $314,000
Number of returns with taxable Social Security benefits 190
Taxable Social Security benefits amount $294,000
Number of returns with partnership/S-corp net income (less loss) 30
Partnership/S-corp net income (less loss) amount $150,000
Number of returns with total statutory adjustments 350
Total statutory adjustments amount $469,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $108,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 100
Student loan interest deduction amount $68,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $38,000
Number of returns with itemized deductions 190
Total itemized deductions amount $2,815,000
Amount of AGI for itemized returns $2,862,000
Number of returns with State and local income taxes 80
State and local income taxes amount $85,000
Number of returns with State and local general sales tax 90
State and local general sales tax amount $52,000
Number of returns with real estate taxes 160
Real estate taxes amount $538,000
Number of returns with taxes paid 190
Taxes paid amount $712,000
Number of returns with mortgage interest paid 100
Mortgage interest paid amount $397,000
Number of returns with contributions 130
Contributions amount $203,000
Number of returns with taxable income 1,560
Taxable income amount $9,439,000
Number of returns with income tax before credits 1,560
Income tax before credits amount $1,018,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 420
Total tax credits amount $127,000
Number of returns with foreign tax credit 30
Foreign tax credit amount $1,000
Number of returns with child and dependent care credit 20
Child and dependent care credit amount $6,000
Number of returns with nonrefundable education credit 100
Nonrefundable education credit amount $48,000
Number of returns with retirement savings contribution credit 190
Retirement savings contribution credit amount $31,000
Number of returns with child tax credit 110
Child tax credit amount $39,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 230
Self-employment tax amount $322,000
Number of returns with total tax payments 3,070
Total tax payments amount $6,463,000
Number of returns with earned income credit 1,100
Earned income credit amount [8] $2,666,000
Number of returns with excess earned income credit 1,000
Excess earned income credit (refundable) amount [9] $2,460,000
Number of returns with additional child tax credit 630
Additional child tax credit amount $730,000
Number of returns with refundable education credit 110
Refundable education credit amount $89,000
Number of returns with income tax 1,330
Income tax amount [10] $891,000
Number of returns with tax liability 1,570
Total tax liability amount [11] $1,284,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 260
Tax due at time of filing amount [12] $183,000
Number of returns with overpayments refunded 2,880
Overpayments refunded amount [13] $5,326,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $25,000 under $50,000

Number of returns 2,410
Number of single returns 1,340
Number of joint returns 550
Number of head of household returns 490
Number of returns with paid preparer's signature 1,270
Number of exemptions 4,310
Number of dependents 1,360
Total number of volunteer prepared returns [5] 40
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 40
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 390
Number of elderly returns [4] 520
Adjust gross income (AGI) [5] $86,074,000
Number of returns with total income 2,410
Salaries and wages amount $86,970,000
Number of returns with salaries and wages 2,100
Salaries and wages amount $69,197
Number of returns with taxable interest 630
Taxable interest amount $358
Number of returns with ordinary dividends 290
Ordinary dividends amount $454,000
Number of returns with qualified dividends 260
Qualified dividends amount [6] $284
Number of returns with state and local income tax refunds 200
State and local income tax refunds amount $116
Number of returns with business or professional net income (less loss) 180
Business or professional net income (less loss) amount $1,680,000
Number of returns with net capital gain (less loss) 250
Net capital gain (less loss) amount $412,000
Number of returns with taxable individual retirement arrangements distributions 270
Taxable individual retirement arrangements distributions amount $2,484,000
Number of returns with taxable pensions and annuities 500
Taxable pensions and annuities amount $8,122,000
Number of farm returns 20
Number of returns with unemployment compensation 80
Unemployment compensation amount [7] $309,000
Number of returns with taxable Social Security benefits 420
Taxable Social Security benefits amount $2,885,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $364,000
Number of returns with total statutory adjustments 440
Total statutory adjustments amount $896,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 20
Self-employment health insurance deduction amount $96,000
Number of returns with IRA payments 50
IRA payments amount $204,000
Number of returns with student loan interest deduction 250
Student loan interest deduction amount $259,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 390
Total itemized deductions amount $5,257,000
Amount of AGI for itemized returns $15,100,000
Number of returns with State and local income taxes 320
State and local income taxes amount $650,000
Number of returns with State and local general sales tax 60
State and local general sales tax amount $48,000
Number of returns with real estate taxes 330
Real estate taxes amount $1,176,000
Number of returns with taxes paid 390
Taxes paid amount $1,926,000
Number of returns with mortgage interest paid 270
Mortgage interest paid amount $1,144,000
Number of returns with contributions 240
Contributions amount $487,000
Number of returns with taxable income 2,320
Taxable income amount $46,353,000
Number of returns with income tax before credits 2,310
Income tax before credits amount $5,720,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 930
Total tax credits amount $697,000
Number of returns with foreign tax credit 60
Foreign tax credit amount $2,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $37,000
Number of returns with nonrefundable education credit 120
Nonrefundable education credit amount $103,000
Number of returns with retirement savings contribution credit 440
Retirement savings contribution credit amount $81,000
Number of returns with child tax credit 490
Child tax credit amount $467,000
Number of returns with residential energy tax credit 40
Residential energy tax credit amount $12,000
Number of returns with self-employment tax 140
Self-employment tax amount $361,000
Number of returns with total tax payments 2,360
Total tax payments amount $9,945,000
Number of returns with earned income credit 540
Earned income credit amount [8] $1,150,000
Number of returns with excess earned income credit 430
Excess earned income credit (refundable) amount [9] $954,000
Number of returns with additional child tax credit 340
Additional child tax credit amount $502,000
Number of returns with refundable education credit 70
Refundable education credit amount $59,000
Number of returns with income tax 2,010
Income tax amount [10] $5,022,000
Number of returns with tax liability 2,100
Total tax liability amount [11] $5,503,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 330
Tax due at time of filing amount [12] $453,000
Number of returns with overpayments refunded 2,040
Overpayments refunded amount [13] $4,841,000
Number of returns with credit to next year’s estimated tax 60
Credited to next year’s estimated tax amount $87,000

Adjusted Gross Income: $50,000 under $75,000

Number of returns 1,330
Number of single returns 480
Number of joint returns 690
Number of head of household returns 140
Number of returns with paid preparer's signature 820
Number of exemptions 2,810
Number of dependents 790
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 130
Number of elderly returns [4] 390
Adjust gross income (AGI) [5] $81,677,000
Number of returns with total income 1,330
Salaries and wages amount $82,362,000
Number of returns with salaries and wages 1,160
Salaries and wages amount $61,379
Number of returns with taxable interest 550
Taxable interest amount $264
Number of returns with ordinary dividends 240
Ordinary dividends amount $551,000
Number of returns with qualified dividends 230
Qualified dividends amount [6] $343
Number of returns with state and local income tax refunds 300
State and local income tax refunds amount $209
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,604,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $751,000
Number of returns with taxable individual retirement arrangements distributions 200
Taxable individual retirement arrangements distributions amount $2,455,000
Number of returns with taxable pensions and annuities 390
Taxable pensions and annuities amount $9,243,000
Number of farm returns 40
Number of returns with unemployment compensation 70
Unemployment compensation amount [7] $245,000
Number of returns with taxable Social Security benefits 320
Taxable Social Security benefits amount $4,933,000
Number of returns with partnership/S-corp net income (less loss) 40
Partnership/S-corp net income (less loss) amount $485,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $685,000
Number of returns with educator expenses 30
Educator expenses amount $8,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $202,000
Number of returns with IRA payments 30
IRA payments amount $151,000
Number of returns with student loan interest deduction 170
Student loan interest deduction amount $171,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 480
Total itemized deductions amount $7,664,000
Amount of AGI for itemized returns $29,573,000
Number of returns with State and local income taxes 450
State and local income taxes amount $1,536,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $26,000
Number of returns with real estate taxes 430
Real estate taxes amount $1,480,000
Number of returns with taxes paid 480
Taxes paid amount $3,116,000
Number of returns with mortgage interest paid 370
Mortgage interest paid amount $1,760,000
Number of returns with contributions 300
Contributions amount $612,000
Number of returns with taxable income 1,320
Taxable income amount $53,666,000
Number of returns with income tax before credits 1,320
Income tax before credits amount $7,444,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 510
Total tax credits amount $672,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $4,000
Number of returns with child and dependent care credit 40
Child and dependent care credit amount $21,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $101,000
Number of returns with retirement savings contribution credit 110
Retirement savings contribution credit amount $19,000
Number of returns with child tax credit 320
Child tax credit amount $509,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $271,000
Number of returns with total tax payments 1,310
Total tax payments amount $9,161,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 50
Additional child tax credit amount $86,000
Number of returns with refundable education credit 60
Refundable education credit amount $54,000
Number of returns with income tax 1,280
Income tax amount [10] $6,772,000
Number of returns with tax liability 1,290
Total tax liability amount [11] $7,122,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 310
Tax due at time of filing amount [12] $602,000
Number of returns with overpayments refunded 1,010
Overpayments refunded amount [13] $2,589,000
Number of returns with credit to next year’s estimated tax 0
Credited to next year’s estimated tax amount $0

Adjusted Gross Income: $75,000 under $100,000

Number of returns 880
Number of single returns 130
Number of joint returns 690
Number of head of household returns 50
Number of returns with paid preparer's signature 570
Number of exemptions 2,200
Number of dependents 640
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 50
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $75,869,000
Number of returns with total income 880
Salaries and wages amount $76,514,000
Number of returns with salaries and wages 770
Salaries and wages amount $55,065
Number of returns with taxable interest 480
Taxable interest amount $291
Number of returns with ordinary dividends 200
Ordinary dividends amount $563,000
Number of returns with qualified dividends 190
Qualified dividends amount [6] $438
Number of returns with state and local income tax refunds 290
State and local income tax refunds amount $255
Number of returns with business or professional net income (less loss) 130
Business or professional net income (less loss) amount $1,905,000
Number of returns with net capital gain (less loss) 200
Net capital gain (less loss) amount $1,435,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $2,698,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $8,224,000
Number of farm returns 0
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $178,000
Number of returns with taxable Social Security benefits 220
Taxable Social Security benefits amount $4,649,000
Number of returns with partnership/S-corp net income (less loss) 50
Partnership/S-corp net income (less loss) amount $423,000
Number of returns with total statutory adjustments 250
Total statutory adjustments amount $645,000
Number of returns with educator expenses 30
Educator expenses amount $6,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 0
Self-employment health insurance deduction amount $0
Number of returns with IRA payments 20
IRA payments amount $123,000
Number of returns with student loan interest deduction 110
Student loan interest deduction amount $135,000
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 400
Total itemized deductions amount $7,551,000
Amount of AGI for itemized returns $34,797,000
Number of returns with State and local income taxes 380
State and local income taxes amount $1,688,000
Number of returns with State and local general sales tax 20
State and local general sales tax amount $35,000
Number of returns with real estate taxes 370
Real estate taxes amount $1,615,000
Number of returns with taxes paid 400
Taxes paid amount $3,372,000
Number of returns with mortgage interest paid 320
Mortgage interest paid amount $1,724,000
Number of returns with contributions 300
Contributions amount $827,000
Number of returns with taxable income 870
Taxable income amount $53,377,000
Number of returns with income tax before credits 870
Income tax before credits amount $7,534,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 380
Total tax credits amount $648,000
Number of returns with foreign tax credit 70
Foreign tax credit amount $3,000
Number of returns with child and dependent care credit 70
Child and dependent care credit amount $36,000
Number of returns with nonrefundable education credit 80
Nonrefundable education credit amount $108,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 260
Child tax credit amount $452,000
Number of returns with residential energy tax credit 30
Residential energy tax credit amount $8,000
Number of returns with self-employment tax 90
Self-employment tax amount $325,000
Number of returns with total tax payments 870
Total tax payments amount $8,658,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 60
Refundable education credit amount $56,000
Number of returns with income tax 870
Income tax amount [10] $6,886,000
Number of returns with tax liability 870
Total tax liability amount [11] $7,317,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 230
Tax due at time of filing amount [12] $587,000
Number of returns with overpayments refunded 630
Overpayments refunded amount [13] $1,877,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $49,000

Adjusted Gross Income: $100,000 under $200,000

Number of returns 940
Number of single returns 50
Number of joint returns 860
Number of head of household returns 30
Number of returns with paid preparer's signature 650
Number of exemptions 2,690
Number of dependents 880
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 30
Number of elderly returns [4] 280
Adjust gross income (AGI) [5] $122,253,000
Number of returns with total income 940
Salaries and wages amount $123,631,000
Number of returns with salaries and wages 850
Salaries and wages amount $90,748
Number of returns with taxable interest 610
Taxable interest amount $761
Number of returns with ordinary dividends 300
Ordinary dividends amount $1,269,000
Number of returns with qualified dividends 280
Qualified dividends amount [6] $959
Number of returns with state and local income tax refunds 540
State and local income tax refunds amount $562
Number of returns with business or professional net income (less loss) 140
Business or professional net income (less loss) amount $1,688,000
Number of returns with net capital gain (less loss) 280
Net capital gain (less loss) amount $2,725,000
Number of returns with taxable individual retirement arrangements distributions 160
Taxable individual retirement arrangements distributions amount $4,612,000
Number of returns with taxable pensions and annuities 300
Taxable pensions and annuities amount $10,603,000
Number of farm returns 30
Number of returns with unemployment compensation 40
Unemployment compensation amount [7] $224,000
Number of returns with taxable Social Security benefits 210
Taxable Social Security benefits amount $4,726,000
Number of returns with partnership/S-corp net income (less loss) 120
Partnership/S-corp net income (less loss) amount $3,784,000
Number of returns with total statutory adjustments 340
Total statutory adjustments amount $1,378,000
Number of returns with educator expenses 80
Educator expenses amount $21,000
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 40
Self-employment health insurance deduction amount $399,000
Number of returns with IRA payments 20
IRA payments amount $120,000
Number of returns with student loan interest deduction 140
Student loan interest deduction amount $146,000
Number of returns with tuition and fees deduction 40
Tuition and fees deduction amount $56,000
Returns with domestic production activities deduction 30
Domestic production activities deduction amount $429,000
Number of returns with itemized deductions 740
Total itemized deductions amount $16,092,000
Amount of AGI for itemized returns $97,936,000
Number of returns with State and local income taxes 730
State and local income taxes amount $5,223,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 720
Real estate taxes amount $3,499,000
Number of returns with taxes paid 740
Taxes paid amount $8,861,000
Number of returns with mortgage interest paid 620
Mortgage interest paid amount $3,562,000
Number of returns with contributions 620
Contributions amount $1,964,000
Number of returns with taxable income 940
Taxable income amount $92,623,000
Number of returns with income tax before credits 940
Income tax before credits amount $15,199,000
Number of returns with alternative minimum tax 0
Alternative minimum tax amount $0
Number of returns with total tax credits 450
Total tax credits amount $664,000
Number of returns with foreign tax credit 100
Foreign tax credit amount $38,000
Number of returns with child and dependent care credit 100
Child and dependent care credit amount $56,000
Number of returns with nonrefundable education credit 110
Nonrefundable education credit amount $178,000
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 240
Child tax credit amount $346,000
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 110
Self-employment tax amount $498,000
Number of returns with total tax payments 940
Total tax payments amount $16,337,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 100
Refundable education credit amount $104,000
Number of returns with income tax 940
Income tax amount [10] $14,534,000
Number of returns with tax liability 940
Total tax liability amount [11] $15,202,000
Number of returns with net investment income tax 0
Net investment income tax $0
Number of returns with tax due at time of filing 320
Tax due at time of filing amount [12] $1,333,000
Number of returns with overpayments refunded 600
Overpayments refunded amount [13] $2,312,000
Number of returns with credit to next year’s estimated tax 40
Credited to next year’s estimated tax amount $144,000

Adjusted Gross Income: $200,000 or more

Number of returns 170
Number of single returns 20
Number of joint returns 140
Number of head of household returns 0
Number of returns with paid preparer's signature 140
Number of exemptions 440
Number of dependents 140
Total number of volunteer prepared returns [5] 0
Number of volunteer income tax assistance (VITA) prepared returns [3] 0
Number of tax counseling for the elderly (TCE) prepared returns [3] 0
Number of volunteer prepared returns with Earned Income Credit 0
Number of refund anticipation check returns [3] 0
Number of elderly returns [4] 50
Adjust gross income (AGI) [5] $64,295,000
Number of returns with total income 170
Salaries and wages amount $65,510,000
Number of returns with salaries and wages 140
Salaries and wages amount $28,708
Number of returns with taxable interest 150
Taxable interest amount $934
Number of returns with ordinary dividends 100
Ordinary dividends amount $1,540,000
Number of returns with qualified dividends 100
Qualified dividends amount [6] $1,285
Number of returns with state and local income tax refunds 80
State and local income tax refunds amount $204
Number of returns with business or professional net income (less loss) 30
Business or professional net income (less loss) amount $1,164,000
Number of returns with net capital gain (less loss) 90
Net capital gain (less loss) amount $4,659,000
Number of returns with taxable individual retirement arrangements distributions 40
Taxable individual retirement arrangements distributions amount $3,235,000
Number of returns with taxable pensions and annuities 60
Taxable pensions and annuities amount $3,267,000
Number of farm returns 0
Number of returns with unemployment compensation 0
Unemployment compensation amount [7] $0
Number of returns with taxable Social Security benefits 40
Taxable Social Security benefits amount $917,000
Number of returns with partnership/S-corp net income (less loss) 60
Partnership/S-corp net income (less loss) amount $10,518,000
Number of returns with total statutory adjustments 70
Total statutory adjustments amount $1,215,000
Number of returns with educator expenses 0
Educator expenses amount $0
Number of returns with self-employment retirement plans 0
Self-employment retirement plans amount $0
Number of returns with self-employment health insurance deduction 30
Self-employment health insurance deduction amount $435,000
Number of returns with IRA payments 0
IRA payments amount $0
Number of returns with student loan interest deduction 0
Student loan interest deduction amount $0
Number of returns with tuition and fees deduction 0
Tuition and fees deduction amount $0
Returns with domestic production activities deduction 0
Domestic production activities deduction amount $0
Number of returns with itemized deductions 160
Total itemized deductions amount $7,322,000
Amount of AGI for itemized returns $62,832,000
Number of returns with State and local income taxes 160
State and local income taxes amount $3,864,000
Number of returns with State and local general sales tax 0
State and local general sales tax amount $0
Number of returns with real estate taxes 150
Real estate taxes amount $1,224,000
Number of returns with taxes paid 160
Taxes paid amount $5,255,000
Number of returns with mortgage interest paid 110
Mortgage interest paid amount $841,000
Number of returns with contributions 140
Contributions amount $945,000
Number of returns with taxable income 170
Taxable income amount $55,690,000
Number of returns with income tax before credits 170
Income tax before credits amount $14,023,000
Number of returns with alternative minimum tax 110
Alternative minimum tax amount $576,000
Number of returns with total tax credits 60
Total tax credits amount $47,000
Number of returns with foreign tax credit 50
Foreign tax credit amount $16,000
Number of returns with child and dependent care credit 0
Child and dependent care credit amount $0
Number of returns with nonrefundable education credit 0
Nonrefundable education credit amount $0
Number of returns with retirement savings contribution credit 0
Retirement savings contribution credit amount $0
Number of returns with child tax credit 0
Child tax credit amount $0
Number of returns with residential energy tax credit 0
Residential energy tax credit amount $0
Number of returns with self-employment tax 30
Self-employment tax amount $339,000
Number of returns with total tax payments 170
Total tax payments amount $14,527,000
Number of returns with earned income credit 0
Earned income credit amount [8] $0
Number of returns with excess earned income credit 0
Excess earned income credit (refundable) amount [9] $0
Number of returns with additional child tax credit 0
Additional child tax credit amount $0
Number of returns with refundable education credit 0
Refundable education credit amount $0
Number of returns with income tax 170
Income tax amount [10] $13,928,000
Number of returns with tax liability 170
Total tax liability amount [11] $14,691,000
Number of returns with net investment income tax 100
Net investment income tax $230,000
Number of returns with tax due at time of filing 90
Tax due at time of filing amount [12] $1,623,000
Number of returns with overpayments refunded 60
Overpayments refunded amount [13] $553,000
Number of returns with credit to next year’s estimated tax 20
Credited to next year’s estimated tax amount $895,000

[1] The use of prior-year returns as a proxy for returns that are filed beyond the current processing year is consistent with SOI’s national, state, county, and ZIP code tabulations. A description of SOI’s sample, which is used as an input for the geographic data, and the use of prior-year returns, can be found at https://www.irs.gov/statistics/soi-tax-stats-individual-income-tax-returns-publication-1304-complete-report#_sec2.

[2] For complete individual income tax tabulations at the State level, see the historic table posted to Tax Stats at http://www.irs.gov/uac/SOI-Tax-Stats---Historic-Table-2.

[3] The "Number of volunteer prepared returns" shows counts of returns prepared by IRS-certified volunteers for taxpayers with limited income, persons with disabilities, limited English speaking taxpayers, current and former members of the military, and taxpayers who are 60 years of age and older.

[4] Includes primary taxpayers 60 years of age and older.

[5] Does not include returns with adjusted gross deficit.

[6] “Qualified dividends” are ordinary dividends received in tax years beginning after 2002 that meet certain conditions and receive preferential tax rates.

[7] Includes the Alaskan permanent fund, reported by residents of Alaska on Forms 1040A and 1040EZ's. 
This fund only applies to statistics in the totals, and the state of Alaska.

[8] Earned income credit includes both the refundable and non-refundable portions. The non-refundable portion could reduce income tax and certain related taxes to zero. The earned income credit amounts in excess of total tax liability, or amounts when there was no tax liability at all, were refundable. See footnote 9 below for explanation of the refundable portion of the earned income credit.

[9] The refundable portion of the earned income credit equals total income tax minus the earned income credit. If the result is negative, this amount is considered the refundable portion. No other refundable credits were taken into account for this calculation.

[10] Income tax reflects the amount reported on Form 1040 line 56. It also includes data from Form 1040A and 1040EZ filers.

[11] “Total tax liability” differs from “Income tax”, in that “Total tax liability” includes the taxes from recapture of certain prior-year credits, tax applicable to individual retirement arrangements (IRA's), social security taxes on self-employment income and on certain tip income, advanced earned income payments, household employment taxes, and certain other taxes listed in the Form 1040 instructions.

[12] Reflects payments to or withholdings made to "Total tax liability". This is the amount the tax filer owes when the income tax return is filed.

[13] The amount of overpayments the tax filer requested to have refunded.